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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : LE PLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-03-31 | Simplified |
| Name | LE PLANE |
| Siren | 814177721 |
| Closing | 2021-03-31 |
| Registry code | 7402 |
| Registration number | B2022/006907 |
| Management number | 2015B00641 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74420 SAINT-ANDRE-DE-BOEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 568.00 | 13 535.00 | 17 033.00 | 30 568.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 30 658.00 | 13 535.00 | 17 123.00 | 30 658.00 |
060 Merchandise inventory | 27 948.00 | 27 948.00 | 27 948.00 | |
072 Receivables – Other | 395 120.00 | 395 120.00 | 395 120.00 | |
084 Cash | 63 377.00 | 63 377.00 | 63 377.00 | |
096 Total Current Assets + Prepaid Expenses | 486 445.00 | 486 445.00 | 486 445.00 | |
110 Total Assets | 517 103.00 | 13 535.00 | 503 568.00 | 517 103.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 174 172.00 | |||
136 Profit for the Year | 112 053.00 | |||
142 Total Equity - Total I | 287 875.00 | |||
156 Loans and similar debts | 17 671.00 | |||
166 Suppliers and related accounts | 38 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 189.00 | |||
172 Other debts | 159 602.00 | |||
176 Total debts | 215 693.00 | |||
180 Liabilities Total | 503 568.00 | |||
195 Of which payables due in more than one year | 11 482.00 | |||
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